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Public contract: Dodávka interiérového vybavení do učeben FF

Information on public contract

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

 
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Forms

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URL addresses

URL title URL address Action
Contracts catalog https://smlouvy.gov.cz/smlouva/5312816
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00004864

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
INKA Interier s.r.o. 28171578 Czech Republic 4 996 596,00 6 045 881,16 No
Iridium spol. s r.o. 46900667 Czech Republic 3 442 814,00 4 165 804,94 No

Selected contractor


Date of contract conclusion: 20.04.2018

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Iridium spol. s r.o. 46900667 Czech Republic 3 442 814,00 4 165 804,94

Value finally paid

State: Contract performance in progress
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